Billed Entity:
142786
FRN:
2199016096
Funding Year:
2021
470#:
180029622
471#:
211012908
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,116.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$25,116.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,990.00
$2,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.00
$35,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,880.00
$35,880.00
Discount Percent:
70
70
Requested Amount:
$25,116.00
$25,116.00